Expenditure Details
Amount | $1,092.36 |
Date | 01/31/2018 |
Committee | Common Good VA |
Payee | The Promo Department |
Additional Information
Unique Expenditure ID | sched-d-expn-2091926 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing |
Payee City | Mechanicsville |
Payee State | VA |
Payee Postal Code | 23116-5836 |
Expenditure Category | Printing Expense |